Praca audit Wrocław

Praktyki / Junior Consultant - IT Audit and Assurance Join to apply for the Praktyki / Junior Consultant - IT Audit and Assurance role at KPMG Poland 2 days ago Be among the first 25 applicants - audyty IT W związku z dynamicznym rozwojem zespołu IT Audit and Assurance poszukujemy osób, które chciałyby się rozwijać w obszarze audytu IT, zarządzania ryzykiem informatycznym, analizy procesów...

A leading medical technology firm located in Wrocław seeks an experienced IT Audit Manager. The candidate will lead complex IT audits covering governance, cybersecurity, and control improvements. Required qualifications include a degree, CISA certification, and significant experience in internal audit. Benefits include a hybrid working model, flexible vacation, and generous bonuses, promising a...

Overview Talent Acquisition Specialist at Smith & Nephew Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. At Smith+Nephew we are looking for: IT Audit Manager The Global Internal Audit Function reports functionally to the Chair of the Audit Committee and administratively to the Chief Financial Officer and provides independent assurance on...

Join to apply for the Corporate Audit Specialist (m/f/x) role at 3M 3 days ago Be among the first 25 applicants The Impact You’ll Make in this Role As a Corporate Auditor, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. You will gain broad knowledge of 3M’s processes, functions, and businesses...

Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. As part of our EY-Assurance Team, the role requires the incumbent to proactively develop relationships with the global EY teams serving these engagements and supervise the delivery of GDS engagement management support activities. The opportunity We’re looking for...

A leading technology firm in Wrocław is seeking a Quality Manager to lead their quality strategy and ensure compliance with ISO standards across all products. The role involves overseeing the Quality Management System, implementing quality policies, and mentoring quality engineers. A background in technology or semiconductor engineering, strong leadership and communication skills are essential....

OFERUJEMY:- Atrakcyjne warunki wynagrodzenia, podstawa + system premiowy- Pakiet relokacyjny do Kostrzyna nad Odrą- Możliwość rozwoju osobistego i zawodowego oraz awansu w strukturach firmy- Niezbędne narzędzia pracy- Skrojony pod Ciebie program szkoleń rozwojowych- Wykształcenie zawodowe, techniczne, preferowane specjalności: mechanik, ślusarz- Minimum 3 lata doświadczenia na podobnym...

A leading financial services firm in Wrocław seeks a Fund Accountant to manage compliance and valuation tasks. The role involves collaborating with external administrators and mentoring junior staff. Candidates should have a Bachelor's degree in accounting, 4-6 years of relevant experience, and proficiency in Excel. This position offers a flexible work arrangement with diverse benefits including...

O naszym kliencieOur client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday lives.Opis stanowiska- Conduct detailed audits to ensure compliance with financial regulations and internal policies- Analyse financial data and prepare comprehensive audit reports- Identify and address areas of...

About this opportunity Align Technology seeks an Internal Audit Analyst, to join our Global Internal Audit team. This role reports to the VP, Global Internal Audit within the Internal Audit department and will be based in Wrocław, Poland. As a member of the team, you will work closely with internal teams and leadership to develop the team to be control experts who deliver objective and reliable...

2026 BNY Summer Internship Program – Audit At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe our employees bring the power of their perspective to the table, partnering alongside our clients to create new solutions for...

A global service delivery center is seeking an Audit Assistant with German based in Wrocław. You will assist engagement teams, manage databases, and ensure timely communication. The ideal candidate is a graduate with up to 3 years of business experience and strong communication skills. You'll work within a multi-disciplinary team and can enjoy flexible working conditions, combining office and...

ServiceNow Architect (HRSD) Miejsce pracy: Wrocław Technologies we use Expected Azure AI Foundry Azure AI Agent Service Microsoft Copilot Studio Semantic Kernel AWS GCP Azure Optional Power Platform Microsoft SAP Oracle About the project YOUR ROLE As an Agentic Solutions Architect specializing in Microsoft technologies, this role involves leading the design and implementation of enterprise-grade...

Your impact We are looking for a professional who bridges the gap between rigorous legal excellence and the strategic agility of a risk manager. This is a strategic position requiring a deep integration of regulatory compliance and commercial acumen. This role is designed for a proactive specialist who can operate within a highly regulated environment and address complex legal challenges across...

Agentic AI Solutions Architect (Microsoft & Copilot) Miejsce pracy: Wrocław Technologies we use Expected Azure AI Foundry Azure AI Agent Service Microsoft Copilot Studio Semantic Kernel AWS GCP Azure Optional Power Platform Microsoft SAP Oracle About the project YOUR ROLE As an Agentic Solutions Architect specializing in Microsoft technologies, this role involves leading the design and...

Wiodąca firma audytorska w Wrocławiu poszukuje Junior Consultant w obszarze IT Audit and Assurance. Idealny kandydat powinien mieć wykształcenie związane z IT lub audytem oraz umiejętność analizy danych. Oferujemy płatne praktyki oraz umowę o pracę, możliwość pracy hybrydowej, szeroki pakiet szkoleń oraz mentoring. Czekamy na aplikacje tych, którzy pragną rozwijać swoje umiejętności w dynamicznym...

O naszym kliencieThe employer is a large, global organisation, offering a stable and professional work environment. The company values expertise and efficiency in its operations and is committed to maintaining high standards in risk and compliance.Opis stanowiska- Lead a remote team of < 10 Internal Auditors (mixed seniority).- Coordinate financial & non-financial internal audits (excluding IT)...

Location: Wrocław / Katowice - 2 days in office / 3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. As part of our EY-Assurance Team, the role requires the incumbent to proactively develop relationships with the global EY teams serving these engagements and supervise the delivery of GDS engagement...

IT Audit Manager page is loaded## IT Audit Managerlocations: POL - Wroclaw: UK - Fieldtime type: Full timeposted on: Posted Todayjob requisition id: R87770Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.At Smith+Nephew we are looking for: IT Audit ManagerThe Global Internal Audit Function reports functionally to the Chair of the Audit...

O naszym kliencieOur Client is a large organisation operating within the SSC sector, with a strong focus on efficiency and regulatory compliance. As part of ongoing transition processes, the company is relocating strategic roles to Poland and steadily expanding its presence in the region.Opis stanowiska- Develop and continuously improve the Global Internal Audit Quality Assurance and Improvement...